Muster Roll No. : 17040	Date From : 28/11/2022    Date To : 11/12/2022	Sanction No. : GJ14004/4/3350    Sanction Date : 21/09/2020
Work Code : 1114004056/IF/IAY/550827	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1654880 (1114004056/IF/IAY/550827)

Measurement Book Detail

MB NO.  7342        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAGI GITA ASHVIN(Wife) GJ-14-004-056-002/1587785444 OTHER Sambhali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL027438 Credited 23/12/2022   2 Kalilasben(Daughter) GJ-14-004-056-002/158777950 OTHER Sambhali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL027438 Credited 23/12/2022   3 RANGITBHAI BHEMABHAI PAGI(Self) GJ-14-004-056-002/158777950 OTHER Sambhali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 INDIAN BANK SHEHRA IDIB000S652 1114004WL027438 Credited 23/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10038

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10038 Average Per labour 3346

Total man days : 42